| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | ||
|---|---|---|---|---|---|---|
Net revenue | ||||||
684,393 | 573,741 | 543,221 | 464,276 | 457,374 | ||
Cost of goods sold | ||||||
549,701 | 461,735 | 419,616 | 357,418 | 365,061 | ||
Gain (Loss) on Disposition of Assets | ||||||
-3,100 | -2,386 | -4,899 | -2,386 | -2,081 | ||
Depreciation and amortization | ||||||
50,521 | 40,179 | 39,904 | 27,700 | 30,692 | ||
Total cost of goods sold | ||||||
603,325 | 504,300 | 464,419 | 387,504 | 397,834 | ||
Gross margin | ||||||
81,068 | 69,441 | 78,802 | 76,772 | 59,540 | ||
General and administrative expenses | ||||||
11,897 | 10,545 | 14,975 | 33,098 | 23,922 | ||
Related-party management services agreement fee | ||||||
24,492 | 17,096 | 15,132 | - | - | ||
Disposal of assets held for sale | ||||||
0 | 0 | 827 | 9,991 | - | ||
Total general and administrative expenses | ||||||
36,389 | 27,641 | 30,934 | 43,089 | 23,922 | ||
Income from operations | ||||||
44,679 | 41,800 | 47,868 | 33,683 | 35,618 | ||
Other income (expense): | ||||||
Interest expense | ||||||
39,344 | 36,471 | 31,744 | 15,643 | 10,558 | ||
Related-party interest expense | ||||||
- | - | - | 578 | 1,154 | ||
Early retirement of debt obligation | ||||||
-9,042 | -751 | 0 | -4,438 | -4,699 | ||
Other income, net | ||||||
764 | 2,374 | -1,751 | 439 | 979 | ||
Total other expense, net | ||||||
-47,622 | -34,848 | -33,495 | -20,220 | -15,432 | ||
Income before income tax expense | ||||||
- | - | - | - | 20,186 | ||
Income tax expense | ||||||
- | - | - | - | 2,623 | ||
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
-2,943 | 6,952 | 14,373 | 13,463 | 17,563 | ||
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||
0 | 0 | -3,140 | -5,804 | -2,859 | ||
Net income (loss) | ||||||
-2,943 | 6,952 | 17,513 | 19,267 | 20,422 | ||
Net income (loss) per limited partner common unit: | ||||||
Common - basic (in dollars per unit) | ||||||
-0.54 | 0.04 | 0.65 | 0.95 | 0.80 | ||
Common - diluted (in dollars per unit) | ||||||
-0.54 | 0.04 | 0.61 | 0.91 | 0.79 | ||
Net income per limited partner subordinated unit: | ||||||
Subordinated - basic (in dollars per unit) | ||||||
0.00 | 0.04 | 0.65 | 0.93 | 0.80 | ||
Subordinated - diluted (in dollars per unit) | ||||||
0.00 | 0.04 | 0.65 | 0.93 | 0.79 | ||
Enviva Partners, LP limited partners' interest in net income | ||||||
-2,943 | 6,952 | 17,513 | 19,267 | 20,422 | ||
Weighted-average number of limited partner units outstanding: | ||||||
Common - basic (in units) | ||||||
31,791 | 21,533 | 14,403 | 13,002 | 11,988 | ||
Common - diluted (in units) | ||||||
31,791 | 22,553 | 15,351 | 13,559 | 12,258 | ||
Subordinated - basic and diluted (in units) | ||||||
0 | 4,893 | 11,905 | 11,905 | 11,905 | ||
Product sales | ||||||
Net revenue | ||||||
674,251 | 564,010 | 522,250 | 444,489 | 450,980 | ||
Other revenue | ||||||
Net revenue | ||||||
10,142 | 9,731 | 20,971 | 19,787 | 6,394 | ||
Sampson, LLC Drop-Down | ||||||
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
- | - | - | -3,300 | - | ||
General Partner Interest | ||||||
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
9,821 | 5,326 | -418 | -4,625 | - | ||
Limited Partners’ Capital | ||||||
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
-5,822 | 6,952 | 17,513 | - | - | ||
Net Income (Loss) Attributable to Parent | ||||||
-2,943 | 6,952 | 20,562 | 24,608 | - | ||
Wilmington, LLC Drop-Down | ||||||
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||
- | 0 | -3,100 | -2,200 | - | ||